Tax Account BU220063
Owners
HUNTINGTON TECHNOLOGY FINANCE INC.
2285 FRANKLIN RD
BLOOMFIELD HILLS, MI 48302-0364
HUNTINGTON
Account Summary
| Account ID | BU220063 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.5 ELKO |
| Balance | $12.08 |
| Currently Due | $12.08 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.08 |
| Total | $12.08 |
| Paid | $0.00 |
| Balance | $12.08 |
| Due | $12.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $31.11 | $0.00 | $0.00 | $31.11 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 19.52 | 19.52 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 29.63 | 29.63 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 27.67 | 30.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | HUNTINGTON TECHNOLOGY FINANCE INC. | $12.08 | $12.08 |
| 02/26/2025 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK 50993 | $-31.18 | $0.00 |
| 01/30/2025 | BILL | HUNTINGTON TECHNOLOGY FINANCE, INC. | $31.18 | $31.18 |
| 02/27/2024 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 47368 | $-31.11 | $0.00 |
| 01/31/2024 | BILL | HUNTINGTON TECH FIN & SUB | $31.11 | $31.11 |
| 03/09/2023 | PAYMENT | JUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 43415 | $-45.93 | $0.00 |
| 01/24/2023 | BILL | HUNTINGTON TECH FIN & SUB | $45.93 | $45.93 |
| 03/08/2022 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 39839 | $-78.10 | $0.00 |
| 01/25/2022 | BILL | HUNTINGTON TECH FIN & SUB | $78.10 | $78.10 |
